1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.778522   Contract reference INAP-2023-00122   Contract description: ADQUISICION DE ESTUFA PARA USO DEL INAP   Type of Contract Goods   Contract Start: 25/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAP-UC-CD-2023-0097   Request Title ADQUISICION DE ESTUFA PARA USO DEL INAP   Description ADQUISICION DE ESTUFA PARA USO DEL INAP   Business Operation Servicios Generales   Reply Reference ADQUISICION DE ESTUFA PARA USO DEL INAP_EXT   Type of Contract GoodsDominicana   Contract Value 22,048.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1661815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,685.00 0.00 3,363.30 0.00 16,000.00 22,048.30         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 ESTUFA ELECTRICAS DE BUENA CALIDAD PARA USO DEL INAP 1 UD 16,000 18,685 18,685.00 0.00 18 3,363.30 0.00 16,000.00 22,048.30   Mis observaciones:INCLUYA: QUEMAFORES DOBLE DE ACERO INOXIDABLE, PLATEADA, PORTATIL CON PLACAS DE COCCION DE HIERRO FUNDIDO DIMENSIONES: 20.87¨DX14.57¨WX13¨PULGADAS POTENCIA: 1800 VATIOS TIPO DE CONTROLES: PERILLA VOLTAJE 120 VOLTIOS FACIALES DE LIMPIAR VERSION MEJORADA C180N     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota estufa.pdf cuota estufa.pdf Download ACTA ESTUFA.pdf ACTA ESTUFA.pdf Download Contract Technical Document Mappings Orden de Compras_22/9/2023_3_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,048.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 22,048.30  DOP ---- View Payment Calendar ID Description Value Month Year 80   transferencia 22,048.30  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695394861464DA7rh 1 22,048.30  DOP Vencido Link